Heiwa Real Estate Co., Ltd. (8803.T) - Quarterly Income Statement

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8803.T
Financials

4175 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	8,182	10,579	8,718	7,524	13,163	15,028	12,389	7,179	7,569	17,385	9,432	7,105	7,441	33,840	7,095	6,547	15,030	6,376	9,123	6,634	19,247	11,635	6,743	6,161	14,054	12,522	6,580	10,018	9,457	6,643	18,910	7,412	9,375	6,050	7,923	11,937	8,859	8,291	6,396	10,639	9,267	8,045	7,319	15,922	13,277	6,766	8,599	7,636	10,545	6,212	11,190	7,031	10,592	6,062	8,695	7,356	7,492	6,591	20,113	7,692	7,283	6,916	24,009	13,802	6,541
Cost of Revenue Numbers are in millions	4,568	6,286	6,374	4,602	9,120	7,269	6,732	4,232	4,185	13,093	4,560	3,982	3,835	27,749	3,740	3,382	9,176	3,389	5,197	3,432	14,934	7,985	3,590	3,333	10,414	8,590	3,492	6,671	5,396	3,835	14,305	4,521	5,965	3,278	5,170	8,442	5,638	5,400	3,868	7,192	5,600	5,061	5,057	12,787	9,959	3,710	5,985	4,797	7,267	3,463	8,414	4,252	7,442	3,096	6,039	3,455	4,368	3,789	18,609	4,170	4,953	3,782	19,442	9,866	4,413
Gross Profit Numbers are in millions	3,614	4,293	2,344	2,922	4,043	7,759	5,657	2,947	3,384	4,292	4,872	3,123	3,606	6,091	3,355	3,165	5,854	2,987	3,926	3,202	4,313	3,650	3,153	2,828	3,640	3,932	3,088	3,347	4,061	2,808	4,605	2,891	3,410	2,772	2,753	3,495	3,221	2,891	2,528	3,447	3,667	2,984	2,262	3,135	3,318	3,056	2,614	2,839	3,278	2,749	2,776	2,779	3,150	2,966	2,656	3,901	3,124	2,802	1,504	3,522	2,330	3,134	4,567	3,936	2,128
Gross Profit Ratio Numbers are in millions	0.442	0.406	0.269	0.388	0.307	0.516	0.457	0.411	0.447	0.247	0.517	0.44	0.485	0.18	0.473	0.483	0.389	0.468	0.43	0.483	0.224	0.314	0.468	0.459	0.259	0.314	0.469	0.334	0.429	0.423	0.244	0.39	0.364	0.458	0.347	0.293	0.364	0.349	0.395	0.324	0.396	0.371	0.309	0.197	0.25	0.452	0.304	0.372	0.311	0.443	0.248	0.395	0.297	0.489	0.305	0.53	0.417	0.425	0.075	0.458	0.32	0.453	0.19	0.285	0.325
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,009	0	0	0	1,004	0	0	0	1,038	0	0	0	780	0	0	0	830	0	0	0	587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80	0	0	0	144	0	0	0	148	0	0	0	296	0	0	0	164	0	0	0	764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1,331	1,775	1,225	1,235	1,312	1,712	1,175	1,307	1,301	1,574	1,105	1,165	1,232	1,049	940	1,076	1,067	1,106	978	1,045	1,058	1,021	1,211	993	992	1,089	943	959	879	1,148	884	1,012	961	1,186	967	983	955	1,076	904	1,176	920	994	906	991	823	1,351	723	1,581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1,322	1	-104	-46	-49	-44	-6	-49	-49	-41	-11	-52	-30	-20	11	-27	-38	-1	26	-36	-18	-35	28	-39	-24	-40	45	-38	-30	-38	41	-60	-10	-55	52	-52	-63	-40	31	-48	-53	-53	-17	-45	-50	-38	-45	-187	-25	149	48	5	88	41	5	6	93	24	25	35	-9	25	56	25	-33
Operating Expenses Numbers are in millions	-1,322	1,332	1,772	1,225	1,235	1,312	1,709	1,175	1,307	1,301	1,572	1,105	1,165	1,232	1,046	940	1,076	1,067	1,104	978	1,045	1,058	1,017	1,211	993	992	1,086	943	959	879	1,145	884	1,012	961	1,184	967	983	955	1,072	904	1,176	920	992	906	991	823	1,347	723	1,581	469	-166	1,061	1,336	1,016	-479	989	981	983	25	1,058	902	890	166	995	954
Operating Income Numbers are in millions	2,292	2,961	2,344	1,697	2,807	6,447	3,944	1,773	2,077	2,990	3,298	2,018	2,440	4,859	2,307	2,225	4,777	1,919	2,820	2,223	3,269	2,591	2,132	1,616	2,649	2,938	1,999	2,404	3,102	1,927	3,459	2,005	2,398	1,811	1,565	2,530	2,238	1,934	1,451	2,543	2,490	2,064	1,267	2,229	2,327	2,232	1,263	2,116	1,697	2,280	2,942	1,718	1,814	1,950	3,135	2,912	2,143	1,819	1,479	2,464	1,428	2,244	4,401	2,941	1,174
Operating Income Ratio Numbers are in millions	0.28	0.28	0.269	0.226	0.213	0.429	0.318	0.247	0.274	0.172	0.35	0.284	0.328	0.144	0.325	0.34	0.318	0.301	0.309	0.335	0.17	0.223	0.316	0.262	0.188	0.235	0.304	0.24	0.328	0.29	0.183	0.271	0.256	0.299	0.198	0.212	0.253	0.233	0.227	0.239	0.269	0.257	0.173	0.14	0.175	0.33	0.147	0.277	0.161	0.367	0.263	0.244	0.171	0.322	0.361	0.396	0.286	0.276	0.074	0.32	0.196	0.324	0.183	0.213	0.179
Total Other Income Expenses Net Numbers are in millions	-454	-226	-1,073	-319	-453	959	974	244	832	425	-58	231	-108	-136	-388	-191	-359	-78	-95	-181	-498	-160	-382	1,134	-338	-53	-1,000	-196	-356	-82	-2,191	-433	-382	-384	-46	-705	-495	-593	-1,657	-298	-1,442	-556	-2,281	-527	-737	-519	-2,985	103	-763	-1,053	-2,145	-1,034	-754	-879	-3,123	-699	-1,181	-980	-15,341	-2,426	-715	-1,840	-3,783	-2,412	-1,978
Income Before Tax Numbers are in millions	1,838	2,735	1,271	1,378	2,354	7,406	4,918	2,017	2,909	3,416	3,239	2,250	2,332	4,723	1,922	2,034	4,419	1,841	2,728	2,042	2,770	2,432	1,754	2,750	2,310	2,886	1,002	2,208	2,746	1,846	1,270	1,573	2,016	1,427	1,522	1,824	1,743	1,342	-202	2,245	1,049	1,508	-1,011	1,701	1,590	1,714	-1,718	2,219	934	1,227	797	684	1,060	1,071	12	2,213	962	839	-13,862	38	713	404	618	529	-804
Income Before Tax Ratio Numbers are in millions	0.225	0.259	0.146	0.183	0.179	0.493	0.397	0.281	0.384	0.196	0.343	0.317	0.313	0.14	0.271	0.311	0.294	0.289	0.299	0.308	0.144	0.209	0.26	0.446	0.164	0.23	0.152	0.22	0.29	0.278	0.067	0.212	0.215	0.236	0.192	0.153	0.197	0.162	-0.032	0.211	0.113	0.187	-0.138	0.107	0.12	0.253	-0.2	0.291	0.089	0.198	0.071	0.097	0.1	0.177	0.001	0.301	0.128	0.127	-0.689	0.005	0.098	0.058	0.026	0.038	-0.123
Income Tax Expense Numbers are in millions	499	642	435	423	696	2,405	1,451	588	854	1,230	931	618	714	1,576	556	585	1,223	733	639	545	811	931	771	1,047	682	1,026	406	659	763	686	107	487	587	590	519	569	543	392	294	789	378	644	-877	641	607	711	-1,644	839	430	506	85	533	493	486	-181	1,209	413	399	-3,429	20	286	195	259	251	-304
Net Income Numbers are in millions	1,338	2,093	836	955	1,658	5,001	3,468	1,429	2,054	2,186	2,309	1,631	1,619	3,146	1,366	1,449	3,196	1,107	2,089	1,498	1,959	1,500	984	1,703	1,628	1,859	596	1,549	1,983	1,160	1,163	1,085	1,430	836	1,004	1,254	1,200	950	-496	1,457	670	864	-135	1,056	978	1,002	-183	1,377	547	714	706	143	627	579	184	993	451	433	-9,262	7	377	171	308	250	-540
Net Income Ratio Numbers are in millions	0.164	0.198	0.096	0.127	0.126	0.333	0.28	0.199	0.271	0.126	0.245	0.23	0.218	0.093	0.193	0.221	0.213	0.174	0.229	0.226	0.102	0.129	0.146	0.276	0.116	0.148	0.091	0.155	0.21	0.175	0.062	0.146	0.153	0.138	0.127	0.105	0.135	0.115	-0.078	0.137	0.072	0.107	-0.018	0.066	0.074	0.148	-0.021	0.18	0.052	0.115	0.063	0.02	0.059	0.096	0.021	0.135	0.06	0.066	-0.46	0.001	0.052	0.025	0.013	0.018	-0.083
EPS Numbers are in millions	40.53	59.82	23.36	26.68	46.33	139.74	96.91	39.93	57.28	60.21	63.23	44.67	44.09	84.8	36.82	39.06	84.65	29.33	55.33	39.67	50.65	38.8	25.44	44.03	41.17	47.02	15.07	39.18	49.71	29.09	29.16	27.2	35.85	20.97	25.17	31.43	30.08	23.81	-12.43	36.52	16.79	21.67	-3.38	26.46	24.51	25.12	-4.59	34.5	13.7	17.89	17.69	3.58	15.71	14.55	4.61	33.36	15.15	14.55	-311.18	0.24	12.66	5.74	10.35	8.53	-18.14
EPS Diluted Numbers are in millions	40.53	59.82	23.36	26.68	46.33	139.74	96.91	39.93	57.11	60.21	63.21	44.55	44.03	84.8	36.82	39.06	84.65	29.33	55.33	39.67	50.65	38.8	25.44	44.03	41.17	47.02	15.07	39.18	49.71	29.09	29.16	27.2	35.85	20.97	25.17	31.43	30.08	23.81	-12.43	36.52	16.79	21.67	-3.38	26.46	24.51	25.12	-4.59	34.5	13.7	16.94	17.69	3.58	15.71	13.15	4.61	33.36	15.15	12.85	-311.18	0.24	12.66	5.74	10.35	8.53	-18.14
EBITDA Numbers are in millions	3,713	4,420.75	3,846	1,797	2,778	6,614	3,925	1,890	2,048	3,263	3,249	2,166	2,425	5,146	2,283	2,384	4,756	2,151	2,805	2,359	3,262	2,834	2,104	1,753	2,634	3,192	1,988	2,526	3,080	2,092	3,428	2,087	2,393	1,966	1,552	2,623	2,184	2,073	1,415	2,601	2,502	2,177	1,115	2,297	2,284	2,329	1,222	2,149	1,681	2,431	3,004	1,726	1,908	1,995	4,311	4,196	3,511	3,113	2,768	3,745	2,661	3,511	5,896	4,363	1,204
EBITDA Ratio Numbers are in millions	0.454	0.418	0.441	0.239	0.211	0.44	0.317	0.263	0.271	0.188	0.344	0.305	0.326	0.152	0.322	0.364	0.316	0.337	0.307	0.356	0.169	0.244	0.312	0.285	0.187	0.255	0.302	0.252	0.326	0.315	0.181	0.282	0.255	0.325	0.196	0.22	0.247	0.25	0.221	0.244	0.27	0.271	0.152	0.144	0.172	0.344	0.142	0.281	0.159	0.391	0.268	0.245	0.18	0.329	0.496	0.57	0.469	0.472	0.138	0.487	0.365	0.508	0.246	0.316	0.184

Heiwa Real Estate Co., Ltd.

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